FEBRUARY

MONA MUSYOKA
Total Advance Request- -
Actual Submission- -
Difference -

Plan
Date Day
Pharmacy Name

1st March Monday

2nd March Tuesday

3rd March Wednesday

4th March Thursday

5th March Friday

6th March Saturday

7th March Sunday

8th March Monday

9th March Tuesday

10th March Wednesday

11th March Thursday

12th March Friday

13th March Saturday

14th March Sunday

15th March Monday

16th March Tuesday

17th March Wednesday

18th March Thursday

19th March Friday

20th March Saturday

21st March Sunday

22nd March Monday

23rd March Tuesday

24th March Wednesday

25th March Thursday

26th March Friday

27th March Saturday

28th March Sunday

29th March Monday

30th March Tuesday

31st March Wednesday

TOTAL
 Pharmacy Campaign
Plan

Tentative Expense-
Agenda
Ksh
-
 Round Ta
Actual Plan
Difference
Actual Expense-
Pharmacy Name Meeting Name
Ksh

-
 -

-
- -
 Round Table Meetings/ OPD Campaigns / Webinar CME
Plan

Tentative Expense-
Agenda no. of people
Ksh
-
 Team Meeting
Actual Plan
Difference
Actual Expense- Tentative
Meeting Name Team Meeting
Ksh Expense- Ksh

-
 -

-
- - -
Team Meeting
Actual
Difference
Actual Expense-
Meeting Name
Ksh

-
 -

-
- -
November
WECHULI JEREMIAH
Total Advance Request- Ksh. 25000 25,000
Actual Submission- 24,650
Difference 350

Plan
Date Day
Pharmacy Name

1st January Tuesday

2nd January Wednesday

3rd January Thursday

4th January Friday

5th January Saturday

6th January Sunday

7th January Monday

8Th January Tuesday

9th January Wednesday

10th January Thursday

11th January Friday

12th January Saturday

13th January Sunday

14th January Monday

15th January Tuesday

16th January Wednesday

17th January Thursday

18th January Friday

19th January Saturday

20th January Sunday

21st January Monday

22nd January Tuesday

23rd January Wednesday

24th January Thursday

25th January Friday

26th January Saturday

27th January Sunday

28th January Monday

29Th January

30th January

31st January

TOTAL
 Pharmacy Campaign
Plan

Tentative Expense-
Agenda NO. PEOPLE
Ksh
-
 Round Tab
Actual Plan
Difference
Actual Expense-
Pharmacy Name Meeting Name
Ksh

- BUNGOMA CRH

- MTRH Memorial

- MTRH DIABETIC CLINIC

- ELDORET HOSPITAL
 -

-
- -
 Round Table Meetings/ OPD Campaigns
Plan Actual

Tentative Expense-
Agenda no. of people Meeting Name
Ksh

MANAGEMENT OF DIABETES WITH

7,000 7 BCRH
TENELIGLIPTIN

MANAGEMENT OF DIABETES WITH

5,000 6 MTRH
TENELIGLIPTIN
MANAGEMENT OF DIABETES WITH
7,000 7 MTRH
TENELIGLIPTIN
MANAGEMENT OF DIABETES 6,000 5 ELDOHOSP
25,000
 Team Meeting
Actual Plan Actual
Difference
Actual Expense- Tentative
Team Meeting Meeting Name
Ksh Expense- Ksh

6,250 750

6,400 - 1,400

7,850 - 850

4,150 1,850
 -

-
24,650 350 -
Actual
Difference
Actual Expense-
Ksh

-
 -

-
- -
JANUARY
ROBINSON HINGA
Total Advance Request- 26,000
Actual Submission- -
Difference 26,000

Plan
Date Day
Pharmacy Name

1st March Monday

2nd March Tuesday

3rd March Wednesday

4th March Thursday

5th March Friday

6th March Saturday

7th March Sunday

8th March Monday

9th March Tuesday

10th March Wednesday

11th March Thursday

12th March Friday

13th March Saturday

14th March Sunday

15th March Monday

16th March Tuesday

17th March Wednesday

18th March Thursday

19th March Friday

20th March Saturday

21st March Sunday

22nd March Monday

23rd March Tuesday

24th March Wednesday

25th March Thursday

26th March Friday

27th March Saturday

28th March Sunday

29th March Monday

30th March Tuesday

31st March Wednesday

TOTAL
 Pharmacy Campaign
Plan

Tentative Expense-
Agenda
Ksh
-
 Round Table Meeting
Actual Plan
Difference
Actual Expense-
Pharmacy Name Meeting Name
Ksh

- AKUH Intenal med( Inpatient)

- Avenue OPD

- MP Shah OPD

-
 -

-
- -
 A

Round Table Meetings/ OPD Campaigns / CME Webinar

Plan Actual

Tentative Expense-
Agenda no. of people Meeting Name
Ksh

Discussion of LMW Enox in VTE

10,000
prophylaxis

Discussion of Glentel CT in HT 6,000

Discussion of Glentel in HT
10,000
patiens
26,000
 Team Meeting
Actual Plan Actual
Difference
Actual Expense- Tentative
Team Meeting Meeting Name
Ksh Expense- Ksh

10,000

6,000

10,000

-
 -

-
- 26,000 -
Actual
Difference
Actual Expense-
Ksh

-
 -

-
- -
FEBRUARY
DREACKY ATAMU
Total Advance Request- 30,000
Actual Submission- 30,000
Difference -

Ph
Plan
Date Day
Pharmacy Name

1st March Monday

2nd March Tuesday

3rd March Wednesday

4th March Thursday

5th March Friday

6th March Saturday

7th March Sunday

8th March Monday

9th March Tuesday

10th March Wednesday

11th March Thursday

12th March Friday

13th March Saturday

14th March Sunday

15th March Monday

16th March Tuesday

17th March Wednesday

18th March Thursday

19th March Friday

20th March Saturday

21st March Sunday

22nd March Monday

23rd March Tuesday

24th March Wednesday

25th March Thursday

26th March Friday

27th March Saturday

28th March Sunday

29th March Monday

30th March Tuesday

31st March Wednesday

TOTAL
 Pharmacy Campaign
Plan Actual

Tentative Expense-
Agenda Pharmacy Name
Ksh
-
 Round Table Meetings/ OPD Campaig
Actual Plan
Difference
Actual Expense-
Meeting Name Agenda
Ksh

-
Discussionof glentel in HT
- Metropolitan Hospital
patients
-

- Machakos level 5 HT management with Glentel

- Nairobi South Hospital Management of HT with Glentel

-
 -

-
- -
Meetings/ OPD Campaigns / CME Webinar
Actual
Difference
Tentative Expense- Actual Expense-
no. of people Meeting Name
Ksh Ksh

10,000 10,000

10,000 10,000

10,000 10,000

-
 -

-
30,000 - 30,000
 Team Meeting
Plan Actual
Difference
Tentative Actual Expense-
Team Meeting Meeting Name
Expense- Ksh Ksh

-
 -

-
- - -
FEBRUARY
Irene Waithira
Total Advance Request- 25,000
Actual Submission- -
Difference 25,000

Ph
Plan
Date Day
Pharmacy Name

1st March Monday

2nd March Tuesday
3rd March Wednesday
4th March Thursday

5th March Friday

6th March Saturday

7th March Sunday
8th March Monday
9th March Tuesday

10th March Wednesday

11th March Thursday

12th March Friday
13th March Saturday
14th March Sunday
15th March Monday

16th March Tuesday

17th March Wednesday

18th March Thursday
19th March Friday
20th March Saturday
21st March Sunday
22nd March Monday
23rd March Tuesday
24th March Wednesday
25th March Thursday
26th March Friday
27th March Saturday
28th March Sunday
29th March Monday
30th March Tuesday
31st March Wednesday

TOTAL
 Pharmacy Campaign
Plan Actual

Agenda Tentative Expense- Ksh Pharmacy Name Actual Expense- Ksh

- -
 Round Table Meetings/ OPD Campaigns / CME Webinar
Plan

Tentative Expense-
Meeting Name Agenda no. of people
Ksh

Discussion of
KNH registrars Diabetic clinic 8,000
Glentel in HT

KNH registrars- cardioclinic Discussion of 9,000

Glentel in HT

Discussion of
KNH Renal clinic Glentel in Renal 8,000
Patients
25,000
binar Team Meeting
Actual Plan Actual
Difference Tentative
Meeting Name Actual Team Meeting
Expense-
Expense- Ksh Meeting Name
Ksh
-
-
-
-

8,000

-
-
-
-

9,000

-
-
-
-
-

8,000

-
-
-
-
-
-
-
-
-
-
-
-
-
 -

-
- 25,000 -
Actual
Actual Difference
Expense-
Ksh
-
-
-
-

-
-
-
-

-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
 -

-
- -
FEBRUARY
Douglas Vishia
Total Advance Request- 26,000
Actual Submission- -
Difference 26,000

Ph
Plan
Date Day
Pharmacy Name

1st March Monday

2nd March Tuesday

3rd March Wednesday

4th March Thursday

5th March Friday

6th March Saturday

7th March Sunday

8th March Monday

9th March Tuesday

10th March Wednesday

11th March Thursday

12th March Friday

13th March Saturday

14th March Sunday

15th March Monday

16th March Tuesday

17th March Wednesday

18th March Thursday

19th March Friday

20th March Saturday

21st March Sunday

22nd March Monday

23rd March Tuesday

24th March Wednesday

25th March Thursday

26th March Friday

27th March Saturday

28th March Sunday

29th March Monday

30th March Tuesday

31st March Wednesday

TOTAL
 Pharmacy Campaign
Plan Actual

Tentative Expense-
Agenda Pharmacy Name
Ksh
-
 Round Table Meetings/ OPD Campaigns/ C
Actual Plan
Difference
Actual Expense-
Meeting Name Agenda
Ksh

- Nairobi Hosp Int Med

- King David Hosp Hospital

-
Dr Macharia & Dr Nelima
-
lunch
-

-
 -

- -
Table Meetings/ OPD Campaigns/ CME Webinar
Actual
Difference
Tentative Expense- Actual Expense-
no. of people Meeting Name
Ksh Ksh

12,000 5 12,000

8,000 6 8,000

6,000 4 6,000

-
 -

26,000 26,000
 Team Meeting
Plan Actual
Difference
Tentative Actual Expense-
Team Meeting Meeting Name
Expense- Ksh Ksh

-
 -

- - -
APRIL
JEREMIAH WECHULI
Total Advance Request- 20,000
Actual Submission- 26,263
Difference 50

Pharm
Plan
Date Day
Pharmacy Name

1st May Sunday

2nd May Monday
3rd May Tuesday
4Th May Wednesday
5th May Thursday
6th May Friday
7th May Saturday
8th May Sunday
9th May Monday
10th May Tuesday
11th May Wednesday
12th May Thursday
13Th May Friday
14th May Saturday
15th May Sunday
16th May Monday
17th May Tuesday
18th May Wednesday
19th May Thursday
20th May Friday
21st May Saturday
22nd May Sunday
23rd May Monday
24th May Tuesday
25th May Wednesday
26Th May Thursday
27th May Friday
28th May Saturday
29th May Friday
30TH May Saturday

TOTAL
 Pharmacy Campaign
Plan Actual

Agenda Tentative Expense- Pharmacy Name

Ksh

-
 Round Table Meetings/ OPD Ca
Actual Plan
Difference
Actual Expense- Meeting Name
Ksh
-
-
-
-
-
-
-
-
-
-
-
- BUNGOMA KTRH
-
-
- MTRH CARDIAC CLINIC
-
- KAPSABET DISTRICT
-
-
-
-
-
- FOUNTAIN HOSPITAL
-
- UASINGISHU--HOSPITAL
-
-
-
-
-

-
- -
 Round Table Meetings/ OPD Campaigns / Webinar CME
Plan

Agenda Tentative Expense- no. of people

Ksh

MANAGEMENT OF HTN 2020 GUIDELINES 4000 4

MANAGEMENT OF HTN ISH 2020 GUIDELINES 10,000 7

MANAGEMENT OF HTN ISH 2020 GUIDELINES 1,000 2

MANAGEMENT OF HTN THE NEW GUIDELINES 2020 5,000 4

MANAGEMENT OF HTN ISH 2020 GUIDELINES 5,000 5

25,000
 Team Meeting
Actual Plan
Difference
Meeting Name Actual Expense- Team Meeting Tentative
Ksh Expense- Ksh
-
-
-
-
-
-
-
-
-
-
-
BGM HOSPITAL 4500 - 500 #VALUE!
-
-
MTRH 10,633
-
KTRH 1,230 - 230
-
-
-
-
-
FOUNTAIN 3,650 1,350
-
UG 6,250 - 1,250
-
-
-
-
-
-
-
26,263 - 1,263 -
Team Meeting
Actual
Difference
Meeting Name Actual Expense-
Ksh
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
- -